Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:11:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PAPANASAM
Fto No. : TN2913009_030922APB_FTO_826181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PAPANASAM TN-13-009-005-001/463
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939141 03/09/2022 J.Jaya 2913009WL032999 J.Jaya 00176 IDIB000G086 840 840 Processed 15/10/2022 035858377 J.Jaya INDIAN BANK(607105)
2 PAPANASAM TN-13-009-005-001/690
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939155 03/09/2022 M.Vembu 2913009WL032999 M.Vembu 00176 IDIB000G086 1050 1050 Processed 14/10/2022 035858377 M.Vembu CANARA BANK(508532)
3 PAPANASAM TN-13-009-005-001/755
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939166 03/09/2022 K.Vijaya 2913009WL032999 K.Vijaya 00176 IDIB000G086 840 840 Processed 15/10/2022 035858377 K.Vijaya INDIAN BANK(607105)
4 PAPANASAM TN-13-009-005-005/743
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939177 03/09/2022 R.Santhi 2913009WL032999 R.Santhi 00176 IDIB000G086 1405 1405 Processed 14/10/2022 035858377 R.Santhi STATE BANK OF INDIA(508548)
SubTotal 4135 4135
5 PAPANASAM TN-13-009-005-001/448
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939131 03/09/2022 R.Pappathi 2913009WL032999 R.Pappathi 00177 IOBA0001268 840 840 Processed 14/10/2022 035858377 R.Pappathi STATE BANK OF INDIA(508548)
6 PAPANASAM TN-13-009-005-001/449
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939132 03/09/2022 M.Manimekalai 2913009WL032999 M.Manimekalai 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 M.Manimekalai INDIAN OVERSEAS BANK(508541)
7 PAPANASAM TN-13-009-005-001/452
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939133 03/09/2022 C.Valarmathi 2913009WL032999 C.Valarmathi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 C.Valarmathi INDIAN OVERSEAS BANK(508541)
8 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939135 03/09/2022 K.Thiripurasundari 2913009WL032999 K.Thiripurasundari 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 K.Thiripurasundari INDIAN OVERSEAS BANK(508541)
9 PAPANASAM TN-13-009-005-001/453
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939134 03/09/2022 T.Elangiyam 2913009WL032999 T.Elangiyam 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 T.Elangiyam INDIAN OVERSEAS BANK(508541)
10 PAPANASAM TN-13-009-005-001/454
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939136 03/09/2022 S.Valarmathi 2913009WL032999 S.Valarmathi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 S.Valarmathi INDIAN OVERSEAS BANK(508541)
11 PAPANASAM TN-13-009-005-001/458
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939137 03/09/2022 R.Parimala 2913009WL032999 R.Parimala 00177 IOBA0001268 630 630 Processed 15/10/2022 035858377 R.Parimala INDIAN OVERSEAS BANK(508541)
12 PAPANASAM TN-13-009-005-001/459
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939138 03/09/2022 M.Maithili 2913009WL032999 M.Maithili 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 M.Maithili INDIAN OVERSEAS BANK(508541)
13 PAPANASAM TN-13-009-005-001/462
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939140 03/09/2022 B.Jayarani 2913009WL032999 B.Jayarani 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 B.Jayarani INDIAN OVERSEAS BANK(508541)
14 PAPANASAM TN-13-009-005-001/462
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939139 03/09/2022 V.Balamurugan 2913009WL032999 V.Balamurugan 00177 IOBA0001268 840 840 Processed 15/10/2022 035858377 V.Balamurugan INDIAN OVERSEAS BANK(508541)
15 PAPANASAM TN-13-009-005-001/464
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939142 03/09/2022 S.Jegathambal 2913009WL032999 S.Jegathambal 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 S.Jegathambal INDIAN OVERSEAS BANK(508541)
16 PAPANASAM TN-13-009-005-001/465
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939143 03/09/2022 G.Sarathambal 2913009WL032999 G.Sarathambal 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 G.Sarathambal INDIAN OVERSEAS BANK(508541)
17 PAPANASAM TN-13-009-005-001/672
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939144 03/09/2022 M.Kumutha 2913009WL032999 M.Kumutha 00177 IOBA0001268 1050 1050 Processed 14/10/2022 035858377 M.Kumutha PALLAVAN GRAMA BANK(607052)
18 PAPANASAM TN-13-009-005-001/674
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939146 03/09/2022 S.Kanaga 2913009WL032999 S.Kanaga 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 S.Kanaga INDIAN OVERSEAS BANK(508541)
19 PAPANASAM TN-13-009-005-001/675
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939147 03/09/2022 G.Parimala 2913009WL032999 G.Parimala 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 G.Parimala INDIAN OVERSEAS BANK(508541)
20 PAPANASAM TN-13-009-005-001/676
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939148 03/09/2022 N.Karpagam 2913009WL032999 N.Karpagam 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 N.Karpagam INDIAN OVERSEAS BANK(508541)
21 PAPANASAM TN-13-009-005-001/677
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939149 03/09/2022 K.Poongammal 2913009WL032999 K.Poongammal 00177 IOBA0001268 630 630 Processed 15/10/2022 035858377 K.Poongammal INDIAN OVERSEAS BANK(508541)
22 PAPANASAM TN-13-009-005-001/678
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939150 03/09/2022 L.Booma 2913009WL032999 L.Booma 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 L.Booma INDIAN OVERSEAS BANK(508541)
23 PAPANASAM TN-13-009-005-001/679
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939152 03/09/2022 G.Samuthiram 2913009WL032999 G.Samuthiram 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 G.Samuthiram INDIAN OVERSEAS BANK(508541)
24 PAPANASAM TN-13-009-005-001/679
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939151 03/09/2022 S.Visalatchi 2913009WL032999 S.Visalatchi 00177 IOBA0001268 840 840 Processed 15/10/2022 035858377 S.Visalatchi INDIAN OVERSEAS BANK(508541)
25 PAPANASAM TN-13-009-005-001/683
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939153 03/09/2022 S.Kasthuri 2913009WL032999 S.Kasthuri 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 S.Kasthuri INDIAN OVERSEAS BANK(508541)
26 PAPANASAM TN-13-009-005-001/689
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939154 03/09/2022 N.Malarkodi 2913009WL032999 N.Malarkodi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 N.Malarkodi INDIAN OVERSEAS BANK(508541)
27 PAPANASAM TN-13-009-005-001/691
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939156 03/09/2022 K.Rasathi 2913009WL032999 K.Rasathi 00177 IOBA0001268 840 840 Processed 15/10/2022 035858377 K.Rasathi INDIAN OVERSEAS BANK(508541)
28 PAPANASAM TN-13-009-005-001/692
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939157 03/09/2022 P.Ramamirtham 2913009WL032999 P.Ramamirtham 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 P.Ramamirtham INDIAN OVERSEAS BANK(508541)
29 PAPANASAM TN-13-009-005-001/695
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939158 03/09/2022 T.Shanthi 2913009WL032999 T.Shanthi 00177 IOBA0001268 210 210 Processed 15/10/2022 035858377 T.Shanthi INDIAN OVERSEAS BANK(508541)
30 PAPANASAM TN-13-009-005-001/696
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939159 03/09/2022 R.Shanthi 2913009WL032999 R.Shanthi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 R.Shanthi INDIAN OVERSEAS BANK(508541)
31 PAPANASAM TN-13-009-005-001/697
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939160 03/09/2022 M.Sundhari 2913009WL032999 M.Sundhari 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 M.Sundhari INDIAN OVERSEAS BANK(508541)
32 PAPANASAM TN-13-009-005-001/699
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939161 03/09/2022 S.Maheswari 2913009WL032999 S.Maheswari 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 S.Maheswari INDIAN OVERSEAS BANK(508541)
33 PAPANASAM TN-13-009-005-001/699
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939162 03/09/2022 T.Sokkalingam 2913009WL032999 T.Sokkalingam 00177 IOBA0001268 840 840 Processed 15/10/2022 035858377 T.Sokkalingam INDIAN OVERSEAS BANK(508541)
34 PAPANASAM TN-13-009-005-001/700
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939164 03/09/2022 M.Muthulakshmi 2913009WL032999 M.Muthulakshmi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 M.Muthulakshmi INDIAN OVERSEAS BANK(508541)
35 PAPANASAM TN-13-009-005-001/700
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939163 03/09/2022 T.Muruganantham 2913009WL032999 T.Muruganantham 00177 IOBA0001268 210 210 Processed 15/10/2022 035858377 T.Muruganantham INDIAN OVERSEAS BANK(508541)
36 PAPANASAM TN-13-009-005-001/752
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939165 03/09/2022 M.Cinnamani 2913009WL032999 M.Cinnamani 00177 IOBA0001268 1050 1050 Processed 14/10/2022 035858377 M.Cinnamani UNION BANK OF INDIA(508500)
37 PAPANASAM TN-13-009-005-001/829
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939167 03/09/2022 B.Vembu 2913009WL032999 B.Vembu 00177 IOBA0001268 210 210 Processed 15/10/2022 035858377 B.Vembu INDIAN OVERSEAS BANK(508541)
38 PAPANASAM TN-13-009-005-005/365
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939173 03/09/2022 P.Rajakumari 2913009WL032999 P.Rajakumari 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 P.Rajakumari INDIAN OVERSEAS BANK(508541)
39 PAPANASAM TN-13-009-005-005/667
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939175 03/09/2022 S.Malathi 2913009WL032999 S.Malathi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 S.Malathi INDIAN OVERSEAS BANK(508541)
40 PAPANASAM TN-13-009-005-005/735
(GANAPATHIAGRAHARAM) 		2913009000NRG23030920220939176 03/09/2022 E.Revathi 2913009WL032999 E.Revathi 00177 IOBA0001268 1050 1050 Processed 15/10/2022 035858377 E.Revathi INDIAN OVERSEAS BANK(508541)
SubTotal 33390 33390
Total 37525 37525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPANASAM TN2913009_030922APB_FTO_826181 Indian Bank IDIB000G086 GANAPATHI AGRAHARAM 3295
2 PAPANASAM TN2913009_030922APB_FTO_826181 Indian Bank IDIB000G086 Ganapathiagraharam 840
3 PAPANASAM TN2913009_030922APB_FTO_826181 Indian Overseas Bank IOBA0001268 Ganapathiagraharam 9660
4 PAPANASAM TN2913009_030922APB_FTO_826181 Indian Overseas Bank IOBA0001268 GANAPATHY AGRAHARAM 10080
5 PAPANASAM TN2913009_030922APB_FTO_826181 Indian Overseas Bank IOBA0001268 Indian Overseas Bank, Ganapathiagraharam 13650

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